Position Responsibilities
To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring systems are secure, compliant, and aligned with the organization’s governance and risk management framework.
Conduct audits across core IT systems including POS, inventory management, payment platforms, mobile apps, and loyalty programs.
Evaluate the design and operational effectiveness of IT general controls (ITGCs) and application controls.
Audit digital platforms (e.g., online ordering, kiosk systems) for reliability, security, and compliance.
Identify key risks in technology-related processes and infrastructure (e.g., cybersecurity, data privacy, system availability).
Assess compliance with industry regulations such as PCI DSS, GDPR, local data protection laws, and internal IT policies.
Analyze tech-driven operations such as supply chain management, cold chain monitoring, vendor systems, etc.
Review the integration and performance of ERP and POS systems (e.g., Oracle, SAP, Microsoft Dynamics, Toast, Revel).
Cybersecurity and Data Integrity
Perform IT security audits focusing on access controls, network security, and incident response.
Test controls around customer data protection and payment processing systems.
Reporting & Recommendations
Prepare clear, concise audit reports highlighting issues, risks, and actionable recommendations.
Collaborate with IT, operations, and compliance teams to follow up on remediation plans.